Civic Intelligence

Self Reliance Housing Inc.

990 • Fiscal year 2017 • EIN 59-1981675

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 19, 2017

Organization Profilewww.self-reliance.org
12718 N 19th StreetTampa, FL 33612

(813) 977-9074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

4.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$914,085

Down $133,378 (-13%) from 2016

Net Assets

Down

-$192,623

Down $31,536 (-20%) from 2016

Liabilities

Down

$1,106,708

Down $101,842 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$276,358

Up $8,540 (+3.2%) from 2016

Expenses

Up

$307,894

Up $19,156 (+6.6%) from 2016

Net Income

Down

-$31,536

Down $10,616 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $573,428Liabilities 2011: $655,415Net Assets 2011: -$81,9872011Assets 2012: $562,088Liabilities 2012: $619,837Net Assets 2012: -$57,7492012Assets 2013: $1,158,891Liabilities 2013: $1,264,337Net Assets 2013: -$105,4462013Assets 2014: $1,142,570Liabilities 2014: $1,243,825Net Assets 2014: -$101,2552014Assets 2015: $1,089,994Liabilities 2015: $1,230,161Net Assets 2015: -$140,1672015Assets 2016: $1,047,463Liabilities 2016: $1,208,550Net Assets 2016: -$161,0872016Assets 2017: $914,085Liabilities 2017: $1,106,708Net Assets 2017: -$192,6232017Assets 2018: $870,650Liabilities 2018: $1,084,422Net Assets 2018: -$213,7722018Assets 2019: $839,012Liabilities 2019: $1,073,912Net Assets 2019: -$234,9002019Assets 2020: $808,505Liabilities 2020: $1,051,502Net Assets 2020: -$242,9972020Assets 2021: $791,797Liabilities 2021: $1,031,253Net Assets 2021: -$239,4562021Assets 2022: $770,985Liabilities 2022: $1,010,234Net Assets 2022: -$239,2492022Assets 2023: $752,346Liabilities 2023: $986,270Net Assets 2023: -$233,9242023Assets 2024: $731,754Liabilities 2024: $964,882Net Assets 2024: -$233,1282024Assets 2025: $732,155Liabilities 2025: $938,049Net Assets 2025: -$205,8942025

Highlighted filing

2017

Assets$914,085
Liabilities$1,106,708
Net Assets-$192,623
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $236,2622011Expenses 2012: $234,2032012Expenses 2013: $307,8462013Revenue 2014: $260,956Expenses 2014: $256,765Net Income 2014: $4,1912014Revenue 2015: $265,893Expenses 2015: $304,805Net Income 2015: -$38,9122015Revenue 2016: $267,818Expenses 2016: $288,738Net Income 2016: -$20,9202016Revenue 2017: $276,358Expenses 2017: $307,894Net Income 2017: -$31,5362017Revenue 2018: $278,609Expenses 2018: $299,758Net Income 2018: -$21,1492018Revenue 2019: $284,847Expenses 2019: $298,075Net Income 2019: -$13,2282019Revenue 2020: $293,362Expenses 2020: $301,459Net Income 2020: -$8,0972020Revenue 2021: $297,380Expenses 2021: $293,839Net Income 2021: $3,5412021Revenue 2022: $297,566Expenses 2022: $297,359Net Income 2022: $2072022Revenue 2023: $314,461Expenses 2023: $309,136Net Income 2023: $5,3252023Revenue 2024: $323,702Expenses 2024: $322,906Net Income 2024: $7962024Revenue 2025: $351,733Expenses 2025: $324,499Net Income 2025: $27,2342025

Highlighted filing

2017

Revenue$276,358
Expenses$307,894
Net Income-$31,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$276,358
Mission and Program Overview

Mission

To provide an array of independent living services and programs that help maximize the leadership, empowerment, independence and productivity of persons with disabilities into the mainstream of american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$584,323$544,348▼ $39,975
Intangible Assets$84,993$0▼ $84,993
Prepaid Expenses and Deferred Charges$18,983$10,569▼ $8,414
Cash and Non-Interest-Bearing Accounts$6,916$5,562▼ $1,354
Accounts Receivable$220$253▲ $33
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,047,463$914,085▼ $133,378
Other Assets Total$352,028$353,353▲ $1,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,195,756$1,092,286▼ $103,470
Accounts Payable and Accrued Expenses$6,938$8,339▲ $1,401
Other Liabilities$5,856$6,083▲ $227
Total Liabilities$1,208,550$1,106,708▼ $101,842
Net Assets / Fund Balance
Unrestricted Net Assets$-161,087$-192,623▼ $31,536
Total Net Assets Fund Balance$-161,087$-192,623▼ $31,536
Total Liabilities and Net Assets / Fund Balance$1,047,463$914,085▼ $133,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,726$1,013,704$1,418,430
Other Land Buildings$42,622$79,238$121,860
Land$97,000-$97,000
Other Assets Org$82,587--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David GondreauPresident
Chris LanitisBoard Member
Deborah SchaiblyBoard member
James MarquissBoard Member
Norman MalloryBoard Member
Melintha GondreauSecretary
Deodhat JhodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,587
Program Service Revenue
$50,021
Investment Income
$250
Other Revenue
$3,500
All Other Contributions
$222,587
Change in Net Assets
$-31,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,358
Total Revenue per Audited Statements
$276,358
Total Revenue per Form 990
$276,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,857
Salaries, Compensation, and Employee Benefits$100,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,947$43,200-$91,147
Depreciation Depletion$54,793--$54,793
Interest$43,975--$43,975
Insurance$17,963--$17,963
Occupancy$13,958--$13,958
All Other Expenses$4,982$2,025-$7,007
Fees for Services Accounting-$6,120-$6,120
Payroll Taxes$2,410$3,456-$5,866
Other Expenses$5,321$8,000-$5,321
Office Expenses-$4,518-$4,518
Other Employee Benefits$1,600$1,424-$3,024
Total Functional Expenses$239,151$68,743$0$307,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,894
Total Expenses per Audited Statements$307,894
Total Expenses per Form 990$307,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Housing Services Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Self Reliance Housing Inc
EIN
59-1981675
Phone
8139779074
Address
12718 N 19th Street, Tampa, FL 33612

Signing Officer

Name
David Gondreau
Title
President
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gondreau
Formed
1983
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2017 and 2016, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organization's Forms 990, Return of Organization Exempt from Income, are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt023267
IRS990/OtherExpensesGrp/ProgramServicesAmt122935
IRS990/OtherExpensesGrp/ProgramServicesAmt25321
IRS990/OtherExpensesGrp/TotalAmt023267
IRS990/OtherExpensesGrp/TotalAmt122935
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt35321
IRS990/OtherLiabilitiesGrp/BOYAmt05856
IRS990/OtherLiabilitiesGrp/EOYAmt06083
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047947
IRS990/OtherSalariesAndWagesGrp/TotalAmt091147
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03456
IRS990/PayrollTaxesGrp/ProgramServicesAmt02410
IRS990/PayrollTaxesGrp/TotalAmt05866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010569
IRS990/PrincipalOfficerNm0David Gondreau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0201115
IRS990/PYOtherRevenueAmt03239
IRS990/PYProgramServiceRevenueAmt050834
IRS990/PYRevenuesLessExpensesAmt0-20920
IRS990/PYSalariesCompEmpBnftPaidAmt087623
IRS990/PYTotalExpensesAmt0288738
IRS990/PYTotalRevenueAmt0267818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01015524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01469
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015603
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt01315955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257143
IRS990ScheduleA/Total509Grp/TotalAmt01315955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01333027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01418430
IRS990ScheduleD/ExpensesSubtotalAmt0307894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt482587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Reserve - Replacement Fd
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Reserve - Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Working Capital
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0276358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2017 and 2016, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organization's Forms 990, Return of Organization Exempt from Income, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0353353
IRS990ScheduleD/TotalExpensesPerForm990Amt0307894
IRS990ScheduleD/TotalLiabilityAmt06083
IRS990ScheduleD/TotalRevenuePerForm990Amt0276358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Housing Services Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,085
Liabilities
$1,106,708
Net assets
-$192,623
Revenue
$276,358
Expenses
$307,894
Net income
-$31,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.94$0.21$0.35$0.32$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.96$0.23$0.32$0.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.99$0.23$0.31$0.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.01$0.24$0.30$0.30$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.03$0.24$0.30$0.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.05$0.24$0.29$0.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.07$0.23$0.28$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.08$0.21$0.28$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$1.11$0.19$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.21$0.16$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.23$0.14$0.27$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.24$0.10$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.26$0.11$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.62$0.06$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.66$0.08$0.24